| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611003WL013363 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9557 | 2611003000NRG23170120230328008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611003_170123APB_FTO_101069 | 328008 |
| 2611003WL0013727 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9557 | 2611003000NRG23270120230337068 | Processed | | 02/02/2023 | PB2611003_270123FTO_103998 | 337068 |